| 01/13/2017 |
| 09:24:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIRSCH 10TH, CHRISTINA CHRIS | TW-TW01358 | 2 | 39.00 | 4270********6750 | 013412 | 01/13/2017 |
| MACOTTO, EDUARDO | TW-TW01158 | 2 | 39.00 | 4108********2488 | 054087 | 01/13/2017 |
| MILAN 10TH, LALEIA | TW-TW03226 | 2 | 39.00 | 4147********4442 | 08365D | 01/13/2017 |
| SILVERGLATE, SUZANNE | TW-TW05157 | 2 | 39.00 | 4003********5054 | 08721B | 01/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |